Invoice

Order # 303

Billed To: IDS OFFICE - Customer
Name: OFFICE IDS kotri mill
Number: -
Order Date: 2025-11-18
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NSW20210-10T-POE 1 10800 10800
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 2 7000 14000
Subtotal 24800
Total Discount 0
Net Amount 24800
Paid Amount
Remain Amount 24800